Civic Intelligence

Community Action Center

990 • Fiscal year 2016 • EIN 94-3080214

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.cacwhitman.com

View Organization Page

350 SE FairmontPullman, WA 99163

(509) 334-9147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$92,556

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,376,258

Up $210,854 (+1.3%) from 2015

Net Assets

Up

$2,348,271

Up $407,027 (+21%) from 2015

Liabilities

Down

$14,027,987

Down $196,173 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$5,869,547

Up $141,024 (+2.5%) from 2015

Expenses

Down

$5,433,939

Down $149,566 (-2.7%) from 2015

Net Income

Up

$435,608

Up $290,590 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,210,693Liabilities 2010: $7,947,089Net Assets 2010: $2,263,6042010Assets 2011: $14,547,818Liabilities 2011: $11,874,094Net Assets 2011: $2,673,7242011Assets 2012: $14,942,697Liabilities 2012: $12,525,122Net Assets 2012: $2,417,5752012Assets 2013: $15,331,409Liabilities 2013: $13,062,345Net Assets 2013: $2,269,0642013Assets 2014: $15,791,835Liabilities 2014: $13,988,107Net Assets 2014: $1,803,7282014Assets 2015: $16,165,404Liabilities 2015: $14,224,160Net Assets 2015: $1,941,2442015Assets 2016: $16,376,258Liabilities 2016: $14,027,987Net Assets 2016: $2,348,2712016Assets 2017: $15,380,908Liabilities 2017: $13,688,074Net Assets 2017: $1,692,8342017Assets 2018: $15,004,406Liabilities 2018: $13,701,451Net Assets 2018: $1,302,9552018Assets 2019: $14,401,308Liabilities 2019: $13,656,456Net Assets 2019: $744,8522019Assets 2020: $15,027,645Liabilities 2020: $13,658,949Net Assets 2020: $1,368,6962020Assets 2021: $15,232,198Liabilities 2021: $13,807,729Net Assets 2021: $1,424,4692021Assets 2022: $15,573,271Liabilities 2022: $14,627,235Net Assets 2022: $946,0362022Assets 2023: $14,720,116Liabilities 2023: $14,559,476Net Assets 2023: $160,6402023Assets 2024: $13,049,544Liabilities 2024: $13,216,405Net Assets 2024: -$166,8612024

Highlighted filing

2016

Assets$16,376,258
Liabilities$14,027,987
Net Assets$2,348,271
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,779,4612010Expenses 2011: $5,675,8612011Revenue 2012: $5,794,218Expenses 2012: $6,050,367Net Income 2012: -$256,1492012Expenses 2013: $5,280,2102013Revenue 2014: $5,020,457Expenses 2014: $5,499,976Net Income 2014: -$479,5192014Revenue 2015: $5,728,523Expenses 2015: $5,583,505Net Income 2015: $145,0182015Revenue 2016: $5,869,547Expenses 2016: $5,433,939Net Income 2016: $435,6082016Revenue 2017: $5,786,445Expenses 2017: $6,217,375Net Income 2017: -$430,9302017Revenue 2018: $5,664,081Expenses 2018: $6,065,759Net Income 2018: -$401,6782018Revenue 2019: $6,482,115Expenses 2019: $7,037,994Net Income 2019: -$555,8792019Revenue 2020: $7,031,762Expenses 2020: $6,414,065Net Income 2020: $617,6972020Revenue 2021: $8,222,713Expenses 2021: $8,216,481Net Income 2021: $6,2322021Revenue 2022: $10,095,690Expenses 2022: $10,588,064Net Income 2022: -$492,3742022Revenue 2023: $10,473,486Expenses 2023: $11,124,549Net Income 2023: -$651,0632023Revenue 2024: $8,768,291Expenses 2024: $9,130,154Net Income 2024: -$361,8632024

Highlighted filing

2016

Revenue$5,869,547
Expenses$5,433,939
Net Income$435,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$5,869,547
Mission and Program Overview

Mission

The center provides subsidized housing, weatherization services, emergency services, energy assistance and education and employment training to low income individuals and families in whitman county.

The center provides subsidized housing, weatherization services, emergency services, energy assistance and education and employment training to low income individuals and families in whitman county.the center provides subsidized housing, weatherization services, emergency services, energy assistance and education and employment training to low income individuals and families in whitman county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,881,406$12,287,442▲ $406,036
Other Notes and Loans Receivable, Net$447,758$447,758→ $0
Pledges and Grants Receivable$475,407$297,331▼ $178,076
Cash and Non-Interest-Bearing Accounts$71,573$86,830▲ $15,257
Accounts Receivable$33,412$34,345▲ $933
Prepaid Expenses and Deferred Charges$14,718$8,737▼ $5,981
Inventories for Sale or Use$34,018$5,328▼ $28,690
Total Assets$16,165,404$16,376,258▲ $210,854
Other Assets Total$3,207,112$3,208,487▲ $1,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,073,287$11,056,088▼ $17,199
Other Liabilities$2,655,845$2,566,849▼ $88,996
Accounts Payable and Accrued Expenses$249,761$212,051▼ $37,710
Deferred Revenue$98,267$192,999▲ $94,732
Unsecured Notes Loans Payable$147,000--
Total Liabilities$14,224,160$14,027,987▼ $196,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,444$2,243,279▲ $679,835
Temporarily Rstr Net Assets$377,800$104,992▼ $272,808
Total Net Assets Fund Balance$1,941,244$2,348,271▲ $407,027
Total Liabilities and Net Assets / Fund Balance$16,165,404$16,376,258▲ $210,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,582,519$3,412,428$13,994,947
Land$1,587,287-$1,587,287
Equipment$117,636$267,194$384,830
Other Assets Org$47,821--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GuyettCEOFT$78,827$13,729$92,556
Kimberly DonohueCFOFT$68,135$17,538$85,673

Board Members and Trustees

NameTitle
Bill SkavdahlChair
Francene WatsonVice Chair
Glenn JohnsonDiRECTOR
Melanie SchaeferDirector
Michael EchanoveDirector
Peter HollandDirector
Tom JohnsonDirector
Troy HendersonDirector
Katie BittingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,810,464
Program Service Revenue
$1,044,871
Investment Income
$14,212
Other Revenue
$0
All Other Contributions
$302,061
Change in Net Assets
$435,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$196,400Cost
Total Noncash Contributions$196,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,869,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,928
Total Revenue per Audited Statements
$5,853,619
Total Revenue per Form 990
$5,869,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,454,687
Other Expenses$1,694,631
Salaries, Compensation, and Employee Benefits$1,284,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,454,687--$2,454,687
Other Salaries and Wages$845,743--$845,743
Depreciation Depletion$480,790--$480,790
Other Employee Benefits$189,785$2,482-$192,267
Current Officers, Directors, Trustees, and Key Employees$17,170$134,742-$151,912
Occupancy$109,127$14,540-$123,667
Payroll Taxes$93,476$1,223-$94,699
Fees for Services Other$13,688$24,973-$38,661
Other Expenses$38,119$41,285-$38,119
Fees for Services Accounting$11,551$21,074-$32,625
Travel$22,288$8,167-$30,455
Office Expenses$14,422$12,057-$26,479
Conferences and Meetings$11,066$3,768-$14,834
Interest$6,697--$6,697
Fees for Services Legal$1,937$3,533-$5,470
All Other Expenses$148,173$-252,660-$-104,487
Total Functional Expenses$5,405,574$28,365$0$5,433,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,433,939
Total Expenses per Audited Statements$5,433,939
Total Expenses per Form 990$5,433,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Rehab Loans$2,388,624
Deferred Developer Fees$73,848
Tenant Deposits$49,954
Accrued Compensation$46,738
Inventory Payable$5,328
Accrued Interest$2,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board receives a copy of the 990 for review prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Annually, the Board of Directors sign conflict of interest statements. They review a vendor list and disclose if any conflicts.”

Form 990, Part VI, Section B, line 15

“The executive director and finance director have an annual review done by the staff that they supervise. The executive director also has a annual review done by the Board of Directors. Also look at compensation of similar positions at other CAP Agencies of similar size. Also look at compensation ranges on various sites for the inland northwest for similar positions with other businesses and form a range from the information gathered.”

Form 990, Part VI, Section C, line 19

“Financial statements are avaialble on the organizations website. Organizational policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Community Action Center
EIN
94-3080214
Phone
5093349147
Address
350 SE Fairmont, Pullman, WA 99163

Signing Officer

Name
Jeff Guyett
Title
Executive Director
Phone
5093349147
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Guyett
Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
112

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03679622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011881406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012287442
IRS990/LandBldgEquipCostOrOtherBssAmt015967064
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER PROVIDES SUBSIDIZED HOUSING, WEATHERIZATION SERVICES, EMERGENCY SERVICES, ENERGY ASSISTANCE AND EDUCATION AND EMPLOYMENT TRAINING TO LOW INCOME INDIVIDUALS AND FAMILIES IN WHITMAN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011073287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011056088
IRS990/NetAssetsOrFundBalancesBOYAmt01941244
IRS990/NetAssetsOrFundBalancesEOYAmt02348271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15928
IRS990/NoncashContributionsAmt0196400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014540
IRS990/OccupancyGrp/ProgramServicesAmt0109127
IRS990/OccupancyGrp/TotalAmt0123667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012057
IRS990/OfficeExpensesGrp/ProgramServicesAmt014422
IRS990/OfficeExpensesGrp/TotalAmt026479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03207112
IRS990/OtherAssetsTotalGrp/EOYAmt03208487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192267
IRS990/OtherExpensesGrp/Desc0Rental management costs
IRS990/OtherExpensesGrp/Desc1Inkind Expense
IRS990/OtherExpensesGrp/Desc2Office Operations
IRS990/OtherExpensesGrp/Desc3Subcontractor Payments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141285
IRS990/OtherExpensesGrp/ProgramServicesAmt0704055
IRS990/OtherExpensesGrp/ProgramServicesAmt1183219
IRS990/OtherExpensesGrp/ProgramServicesAmt259581
IRS990/OtherExpensesGrp/ProgramServicesAmt338119
IRS990/OtherExpensesGrp/TotalAmt0704055
IRS990/OtherExpensesGrp/TotalAmt1196400
IRS990/OtherExpensesGrp/TotalAmt2100866
IRS990/OtherExpensesGrp/TotalAmt338119
IRS990/OtherLiabilitiesGrp/BOYAmt02655845
IRS990/OtherLiabilitiesGrp/EOYAmt02566849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845743
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0447758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0447758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt093476
IRS990/PayrollTaxesGrp/TotalAmt094699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08737
IRS990/PrincipalOfficerNm0Jeff Guyett
IRS990/PriorPeriodAdjustmentsAmt0-12653
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181217
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY FUNDS: TO PROVIDE RESOURCES TO INDIVIDUALS IN NEED OF ENERGY ASSISTANCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0530767
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROJECT FUNDS: TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WHO ARE ECONOMICALLY CHALLENGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03066717
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01487858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0829199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION AND HOME REPAIR FUNDS: TO ASSIST MEMBERS OF THE COMMUNITY IN REDUCING UNSAFE AND/OR UNHEALTHY LIVING CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0521989
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0234067
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04473722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025702
IRS990/PYOtherExpensesAmt04492117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01229099
IRS990/PYRevenuesLessExpensesAmt0145018
IRS990/PYSalariesCompEmpBnftPaidAmt01091388
IRS990/PYTotalExpensesAmt05583505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05728523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0435608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04810464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04473722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03681078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04124801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04467825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021557890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt021557890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04810464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04473722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03681078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04124801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04467825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021557890
IRS990ScheduleA/TotalSupportAmt022589438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010582519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03412428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013994947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05433939
IRS990ScheduleD/LandGrp/BookValueAmt01587287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01587287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02388624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1762620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Home Rehab Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12388624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Home Rehab Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Developer Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Inventory Payable
IRS990ScheduleD/RevenueNotReportedAmt0-15928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05869547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012287442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03208487
IRS990ScheduleD/TotalExpensesPerForm990Amt05433939
IRS990ScheduleD/TotalLiabilityAmt02566849
IRS990ScheduleD/TotalRevenuePerForm990Amt05869547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05433939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1530767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2234067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31487858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community & Family Funds

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,376,258
Liabilities
$14,027,987
Net assets
$2,348,271
Revenue
$5,869,547
Expenses
$5,433,939
Net income
$435,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$13.2$0.17$8.77$9.13$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.7$14.6$0.16$10.5$11.1$0.65
2022Detailed filing. Detailed filing data is available for this year.$15.6$14.6$0.95$10.1$10.6$0.49
2021Summary only. Only limited summary data is available for this year.$15.2$13.8$1.42$8.22$8.22$0.01
2020Summary only. Only limited summary data is available for this year.$15.0$13.7$1.37$7.03$6.41$0.62
2019Summary only. Only limited summary data is available for this year.$14.4$13.7$0.74$6.48$7.04$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.30$5.66$6.07$0.40
2017Detailed filing. Detailed filing data is available for this year.$15.4$13.7$1.69$5.79$6.22$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.4$14.0$2.35$5.87$5.43$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.2$14.2$1.94$5.73$5.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$15.8$14.0$1.80$5.02$5.50$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$13.1$2.27$5.28
2012Summary only. Only limited summary data is available for this year.$14.9$12.5$2.42$5.79$6.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.9$2.67$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.95$2.26$5.78